Shipping the outside process

Shipping the outside process

Part 1: Print the Vendor To Be Shipped report
1. Click the Open icon on the toolbar.
2. Type vendor to in the Filter field.
3. Click the Vendor To Be Shipped Report list item.
4. Click the OK button. The Vendor To Be Shipped Report form opens.
5. Type 5 in the Vendor Starting field.
6. Press Tab. Vendor 5 is populated in the Vendor Ending field.
7. Verify the Include Purchase Orders check box is selected.
8. Click to clear the Include RMA Dispositions check box.
9. Click the Preview button. The results are displayed on the DataView Results form.
10. Verify the Qty to Ship value is 10 for your PO. 
11. Click the Window drop-down arrow. 
12. Click the Close All list item.
Part 2: Ship Parts
1. Click the Open icon on the toolbar.
2. Type vendor ship in the Filter field.
3. Click the Vendor Shipping list item.
4. Click the OK button. The Vendor Shipping form opens.
5. Type 5 in the Vendor field.
6. Press Tab. 
7. Click to select [your PO] line.
8. Click the Ship Line button. A dialog box opens with the message, “Vendor Shipment will be 
performed.” 
9. Click the OK button. 
10. Click the X on the Vendor Shipping form

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